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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.8 LAccepted-AOC BALAJI COMPLEX SCHOOL ROAD MANENDRAGARH DISTT KORIYA CHHATTISGARH 497 442 | MANENDRAGARH | KORIYA | CHHATTISGARH | 497442 | L-1 | Accepted-AOC Awarded being valid and eligible L-1 Bidder as per Tender Committee evaluation. Awarded value is as per ONLINE Bid Price inclusive of Goods and Service Tax (GST) Components. | |
| 2 | L-2₹37.1 L+₹2.3 L (6.64%)Rejected-Finance Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | MADHYA PRADESH | 484446 | L-2 | Rejected-Finance NOT ACCEPTED NOT BEING L1 BIDDER. | |
| 3 | L-3₹37.3 L+₹2.5 L (7.29%)Rejected-Finance RAVI NAGAR PAURADHAR ANUPPUR BIJURI | BIJURI | ANUPPUR | MADHYA PRADESH | 484336 | L-3 | Rejected-Finance NOT ACCEPTED NOT BEING L1 BIDDER. | |
| 4 | L-4₹40.4 L+₹5.7 L (16.3%)Rejected-Finance RAJNAGAR ANUPPUR MADHYA PRADESH | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484440 | L-4 | Rejected-Finance NOT ACCEPTED NOT BEING L1 BIDDER. | |
| 5 | L-5₹41.0 L+₹6.3 L (18.1%)Rejected-Finance PINDRA PREM NAGAR TAPIN RAUTA RAMGARH 825326 | RAMGARH | RAMGARH | JHARKHAND | 825326 | L-5 | Rejected-Finance NOT ACCEPTED NOT BEING L1 BIDDER. |
Tender Value
₹68.6 L
EMD Value
₹85,900
Closing Date
23 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY,DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OFCONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Repair/Maintenance of Residential Qtr. Situated at Rajnagar township under Rajnagar OCP Sub Area of Hasdeo Area (for 1 Year) (2nd Call)
2025_SECL_340948_1
GM/HSD/C/e-Tender/25-26/22 Date 05.08.2025
Open Tender
AMC WORKS
Percentage
365 days
Rajnagar OCP of Hasdeo Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹85,900
5 Dec 2025
6 Aug 2025
25 Aug 2025
6 Aug 2025
23 Aug 2025
7 Aug 2025
6 Aug 2025 - 16 Aug 2025
eProcurement System of Coal India Limited Created By: Vinod Gajbhiye Created Date/Time: 13-Oct-2025 11:34 AM Tender Title: Repair/Maintenance of Residential Qtr. Situated at Rajnagar township under Rajnagar OCP Sub Area of Hasdeo Area (for 1 Year) (2nd Call) Tender ID: 2025_SECL_340948_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVENDRA KUMAR THAKUR (GSTN-23ADLPT1232F1ZT) BID ID -1175311 5817778.01 -41.10 4043472.07 Fourty Lakh Fourty Three Thousand Four Hundred and Seventy Two
2.00 amrendra kumar singh (GSTN-23AVGPS2643Q1Z2) BID ID -1175441 5817778.01 -46.00 3707088.15 Thirty Seven Lakh Seven Thousand Eighty Eight
3.00 RAMVIKAS SINGH (GSTN-23AUQPS5426E2ZF) BID ID -1175844 5817778.01 -45.67 3729742.57 Thirty Seven Lakh Twenty Nine Thousand Seven Hundred and Fourty Two
4.00 UPENDRA KUMAR (GSTN-23ALWPK5664R2Z0) BID ID -1176453 5817778.01 -31.86 4677796.04 Fourty Six Lakh Seventy Seven Thousand Seven Hundred and Ninty Six
5.00 DHANANJAY KUMAR SINGH (GSTN-23AVHPS7749E1Z9) BID ID -1176773 5817778.01 -40.21 4104570.38 Fourty One Lakh Four Thousand Five Hundred and Seventy
6.00 M/S RAJEEV RANJAN (GSTN-22AAVFR4537L1ZN) BID ID -1177514 5817778.01 -49.36 3476424.88 Thirty Four Lakh Seventy Six Thousand Four Hundred and Twenty Four
7.00 SATTAN PAL (GSTN-NA) BID ID -1176464 5817778.01 -35.50 4427910.84 Fourty Four Lakh Twenty Seven Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S RAJEEV RANJAN(3476424.88)
BOQ Summary Details Tender Title: Repair/Maintenance of Residential Qtr. Situated at Rajnagar township under Rajnagar OCP Sub Area of Hasdeo Area (for 1 Year) (2nd Call) Tender ID: 2025_SECL_340948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV RANJAN (BID ID -1177514) 3476424.88 L1
2 amrendra kumar singh (BID ID -1175441) 3707088.15 L2
3 RAMVIKAS SINGH (BID ID -1175844) 3729742.57 L3
4 SHIVENDRA KUMAR THAKUR (BID ID -1175311) 4043472.07 L4
5 DHANANJAY KUMAR SINGH (BID ID -1176773) 4104570.38 L5
6 SATTAN PAL (BID ID -1176464) 4427910.84 L6
7 UPENDRA KUMAR (BID ID -1176453) 4677796.04 L7
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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